Property, Plant & Equipment
112,326 GBP2024-12-31
158,436 GBP2023-12-31
Debtors
51,089 GBP2024-12-31
30,215 GBP2023-12-31
Cash at bank and in hand
251,391 GBP2024-12-31
229,289 GBP2023-12-31
Current Assets
302,480 GBP2024-12-31
259,504 GBP2023-12-31
Net Current Assets/Liabilities
259,012 GBP2024-12-31
231,210 GBP2023-12-31
Net Assets/Liabilities
371,338 GBP2024-12-31
389,646 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
371,336 GBP2024-12-31
389,644 GBP2023-12-31
Equity
371,338 GBP2024-12-31
389,646 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,127 GBP2024-12-31
227,878 GBP2023-12-31
Vehicles
142,296 GBP2024-12-31
202,368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
373,423 GBP2024-12-31
430,246 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-85,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-85,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,706 GBP2024-12-31
180,602 GBP2023-12-31
Vehicles
70,391 GBP2024-12-31
91,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,097 GBP2024-12-31
271,810 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,104 GBP2024-01-01 ~ 2024-12-31
Vehicles
17,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-38,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
40,421 GBP2024-12-31
47,276 GBP2023-12-31
Vehicles
71,905 GBP2024-12-31
111,160 GBP2023-12-31
Trade Debtors/Trade Receivables
51,089 GBP2024-12-31
30,215 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,402 GBP2024-12-31
5,568 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,857 GBP2024-12-31
20,483 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,209 GBP2024-12-31
2,243 GBP2023-12-31